Step-by-Step Guide: How to Use a Table 13 Range Tool for GSTR‑1

Table 13 in GSTR‑1 requires precise invoice range details. Missing or incorrect entries can lead to filing rejections. Our Table 13 range tool simplifies this process.

🔍 What is Table 13 in GSTR‑1?

Table 13 summarises document serial ranges issued in a tax period:

• Invoice for outward supply
• Credit notes
• Debit notes
• Delivery challans, etc.

You must enter from number, to number, and total issued for each type.

🚀 Why Use a Table 13 GSTR‑1 Tool?

• ✔️ Accuracy: auto-calculates ranges
• ✔️ Speed: enter data and get results instantly
• ✔️ Compliance: ensures you file as per GSTN requirements
• ✔️ Structured export: integrate easily with your filing software

📝 How to Use BizBharat’s Table 13 Tool

1. Step 1: Visit the tool
   BizBharat GST R1 Table 13 Tool
2. Step 2: Paste invoice numbers
   Enter serial numbers as issued during the month.
3. Step 3: Generate range
   The tool calculates Start number, End number, and Total issued count.
4. Step 4: Export results
   Copy to your GSTR‑1 form or download the JSON schema for ERP uploads.

💡 Pro Tip:

Use this tool monthly before filing to avoid last-minute errors and ensure seamless compliance.

🔗 Start filing smarter today.

👉 Try the Table 13 Tool Now